CASIN Real Estate Development Group Co.,Ltd. (SHE:000838)
China
· Delayed Price · Currency is CNY 2.570
-0.040 (-1.53%)
May 30, 2025, 3:04 PM CST
SHE:000838 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 557.62 | 826.46 | 4,014 | 4,187 | 5,046 | 6,032 | Upgrade
|
| Other Revenue | 2.03 | 2.03 | 5.46 | 8.47 | 8.35 | 19.36 | Upgrade
|
| Revenue | 559.65 | 828.49 | 4,019 | 4,196 | 5,055 | 6,052 | Upgrade
|
| Revenue Growth (YoY) | -77.60% | -79.39% | -4.21% | -16.99% | -16.48% | 78.30% | Upgrade
|
| Cost of Revenue | 630.94 | 887.35 | 3,943 | 3,899 | 5,451 | 5,262 | Upgrade
|
| Gross Profit | -71.28 | -58.87 | 75.79 | 296.3 | -396.6 | 789.96 | Upgrade
|
| Selling, General & Admin | 85.25 | 103.44 | 199.85 | 278.35 | 418.01 | 358.76 | Upgrade
|
| Research & Development | 2.21 | 2.25 | 1.41 | 0.69 | 5.27 | 0.71 | Upgrade
|
| Other Operating Expenses | -7.69 | -6.5 | 44.6 | 120.37 | 41.82 | 110.37 | Upgrade
|
| Operating Expenses | 120.23 | 140.21 | 339.17 | 621.7 | 469.21 | 426.05 | Upgrade
|
| Operating Income | -191.51 | -199.08 | -263.38 | -325.4 | -865.81 | 363.91 | Upgrade
|
| Interest Expense | -52.67 | -47.45 | -28.98 | -25.21 | -53.06 | -47.05 | Upgrade
|
| Interest & Investment Income | - | 2.06 | 95.55 | 17.27 | 30 | 38.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.34 | -0.13 | -2.47 | -0.42 | -14.31 | -8.8 | Upgrade
|
| EBT Excluding Unusual Items | -243.84 | -244.6 | -199.28 | -333.76 | -903.17 | 346.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | -50.02 | -47.29 | - | -1.65 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | 0 | 0.11 | -0.94 | -0.07 | 0.01 | Upgrade
|
| Asset Writedown | -0.62 | -0 | -4.76 | -0.91 | -0.03 | -0.01 | Upgrade
|
| Other Unusual Items | -11.83 | -11.69 | 47.17 | 4.51 | 3.06 | 11.12 | Upgrade
|
| Pretax Income | -306.31 | -303.57 | -156.77 | -332.74 | -900.21 | 357.25 | Upgrade
|
| Income Tax Expense | -25.68 | -23.67 | 151.73 | 27.49 | -2.42 | 98.38 | Upgrade
|
| Earnings From Continuing Operations | -280.63 | -279.9 | -308.49 | -360.23 | -897.79 | 258.88 | Upgrade
|
| Minority Interest in Earnings | 25.49 | 19.74 | 58.38 | 130.63 | 158.15 | -142.93 | Upgrade
|
| Net Income | -255.14 | -260.16 | -250.12 | -229.6 | -739.64 | 115.94 | Upgrade
|
| Net Income to Common | -255.14 | -260.16 | -250.12 | -229.6 | -739.64 | 115.94 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 6.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,103 | 1,101 | 1,100 | 1,101 | 1,100 | 1,100 | Upgrade
|
| Shares Outstanding (Diluted) | 1,103 | 1,101 | 1,100 | 1,101 | 1,100 | 1,100 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.01% | -0.03% | 0.02% | 0.04% | -0.07% | Upgrade
|
| EPS (Basic) | -0.23 | -0.24 | -0.23 | -0.21 | -0.67 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.24 | -0.23 | -0.21 | -0.67 | 0.11 | Upgrade
|
| EPS Growth | - | - | - | - | - | 6.90% | Upgrade
|
| Free Cash Flow | -56.07 | -65.16 | -113.93 | -212.23 | 2,890 | 3,103 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.06 | -0.10 | -0.19 | 2.63 | 2.82 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.021 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -84.09% | Upgrade
|
| Gross Margin | -12.74% | -7.11% | 1.89% | 7.06% | -7.85% | 13.05% | Upgrade
|
| Operating Margin | -34.22% | -24.03% | -6.55% | -7.76% | -17.13% | 6.01% | Upgrade
|
| Profit Margin | -45.59% | -31.40% | -6.22% | -5.47% | -14.63% | 1.92% | Upgrade
|
| Free Cash Flow Margin | -10.02% | -7.87% | -2.83% | -5.06% | 57.17% | 51.27% | Upgrade
|
| EBITDA | -178.86 | -185.93 | -248.26 | -309.32 | -850.15 | 377.7 | Upgrade
|
| EBITDA Margin | -31.96% | -22.44% | -6.18% | -7.37% | -16.82% | 6.24% | Upgrade
|
| D&A For EBITDA | 12.66 | 13.15 | 15.12 | 16.08 | 15.66 | 13.79 | Upgrade
|
| EBIT | -191.51 | -199.08 | -263.38 | -325.4 | -865.81 | 363.91 | Upgrade
|
| EBIT Margin | -34.22% | -24.03% | -6.55% | -7.75% | -17.13% | 6.01% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 27.54% | Upgrade
|
| Revenue as Reported | 559.65 | 828.49 | 4,019 | 4,196 | 5,055 | 6,052 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.